| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化工(元) | 113,114,169.63 | 158,401,637.68 | 15,111,864.47 | 53,295,756.60 | 18,583,185.84 |
| 环保(元) | 4,069,168.15 | 33,628,183.44 | 15,938,925.26 | 36,426,191.73 | 13,532,872.03 |
| 制药(元) | 3,836,637.17 | 3,574,712.38 | 563,058.15 | 4,061,488.62 | 2,311,053.09 |
| 其他(元) | 6,800,123.90 | 6,713,385.54 | 1,306,877.97 | 23,329,430.44 | 9,605,456.22 |
| 营业成本(元) | |||||
| 化工(元) | 87,663,481.46 | 127,522,453.64 | 12,144,823.22 | 43,267,139.73 | 14,561,784.42 |
| 环保(元) | 3,051,876.12 | 28,803,134.98 | 12,869,662.27 | 30,235,667.54 | 10,557,331.79 |
| 制药(元) | 2,954,210.62 | 3,017,081.39 | 424,635.37 | 3,371,250.57 | 1,808,537.71 |
| 其他(元) | 4,836,340.38 | 5,610,726.03 | 1,048,586.61 | 19,364,662.33 | 7,513,105.03 |
| 毛利(元) | |||||
| 化工(元) | 25,450,688.17 | 30,879,184.04 | 2,967,041.25 | 10,028,616.87 | 4,021,401.42 |
| 环保(元) | 1,017,292.03 | 4,825,048.46 | 3,069,262.99 | 6,190,524.19 | 2,975,540.24 |
| 制药(元) | 882,426.55 | 557,630.99 | 138,422.78 | 690,238.05 | 502,515.38 |
| 其他(元) | 1,963,783.52 | 1,102,659.51 | 258,291.36 | 3,964,768.11 | 2,092,351.19 |
| 毛利率(%) | |||||
| 化工(%) | 22.50 | 19.49 | 19.63 | 18.82 | 21.64 |
| 环保(%) | 25.00 | 14.35 | 19.26 | 16.99 | 21.99 |
| 制药(%) | 23.00 | 15.60 | 24.58 | 16.99 | 21.74 |
| 其他(%) | 28.88 | 16.42 | 19.76 | 16.99 | 21.78 |
| 收入构成(%) | |||||
| 化工(%) | 88.49 | 78.29 | 45.90 | 45.51 | 42.20 |
| 环保(%) | 3.18 | 16.62 | 48.42 | 31.10 | 30.73 |
| 制药(%) | 3.00 | 1.77 | 1.71 | 3.47 | 5.25 |
| 其他(%) | 5.32 | 3.32 | 3.97 | 19.92 | 21.81 |
| 毛利构成(%) | |||||
| 化工(%) | 86.82 | 82.64 | 46.12 | 48.04 | 41.93 |
| 环保(%) | 3.47 | 12.91 | 47.71 | 29.66 | 31.02 |
| 制药(%) | 3.01 | 1.49 | 2.15 | 3.31 | 5.24 |
| 其他(%) | 6.70 | 2.95 | 4.02 | 18.99 | 21.81 |